Report Arts, culture and leisure 2012-13 Local Government Accounts This, my third annual report on local government bodies’ accounts, summarises the results of auditors’ work for 2012-13 at the following types of audited bodies in Wales:Unitary authorities, Local government pension funds, Police and crime commissioners and chief constables, Fire and rescue authorities, National park authorities and Joint committees. View more
Report Health and social care Abertawe Bro Morgannwg University Health Board - Annual Audi... This report summarises my findings from the audit work I have undertaken at Abertawe Bro Morgannwg University Health Board (the Health Board) during 2013. View more
Report Health and social care Hywel Dda University Health Board - Annual Audit Report 2013 This report summarises findings from the audit work undertaken at Hywel Dda Local Health Board (the UHB) during 2013. The work done at the UHB discharges responsibilities under the Public Audit (Wales) Act 2004 (the 2004 Act) in respect of the audit of accounts and the UHB’s arrangements to secure efficiency, effectiveness and economy in its use of resources. View more
Report Finance Aneurin Bevan University Health Board - Annual Audit Report ... This report summarises findings from the audit work undertaken at the Aneurin Bevan University Health Board (the Health Board) during 2013. View more
Report Newport City Council Improvement Assessment Letter 2 2013 The Auditor General, under the Local Government (Wales) Measure 2009 is required to report on audit and assessment work in relation to whether the Council has discharged its duties and met the requirements of the Measure. View more
Report Finance Isle of Anglesey County Council Improvement Assessment Lette... The Auditor General, under the Local Government (Wales) Measure 2009 is required to report on audit and assessment work in relation to whether the Council has discharged its duties and met the requirements of the Measure. View more
Report Caerphilly Council Borough Council - Chief Officer Essential... The Auditor General has issued this report to draw the public’s attention to a failure in governance arrangements and inadequacies in the processes adopted by Caerphilly County Borough Council to determine the buy out of Essential Car User Allowance (ECUA) and Annual Leave Allowance (ALA) of Chief Officers. View more
Report Arts, culture and leisure Public Funding of Penmon Fish Farm Following an initial review, the Auditor General decided to extend the scope of the review to encompass the Welsh Government’s role in managing and monitoring the grantsto Penmon Fish Farm, and to publish a report that would aim to answer the question:Did the Welsh Government manage the public investment in Penmon Fish Farm in a way that maximised the benefits of the investment? View more
Report Blaenau Gwent County Borough Council Improvement Assessment ... The Auditor General, under the Local Government (Wales) Measure 2009 is required to report on audit and assessment work in relation to whether the Council has discharged its duties and met the requirements of the Measure. View more
Report Health and social care Children and Adolescent Mental Health Services: follow up re... This report has been prepared jointly by Healthcare Inspectorate Wales and the Wales Audit Office, and is presented by the Auditor General for Wales to the National Assembly under the Government of Wales Acts 1998 and 2006. View more